[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-10-0284111Actual
8612100.002022-12-038466Actual
3397336.002024-12-028426Actual
32729257.002024-11-018415Actual
34791323.002024-12-318413Actual
38153118.802025-03-0284213Actual
3218997.572024-10-0184411Actual
35977205.002025-01-318463Actual
39039115.652025-04-0284411Actual
3733147.002022-08-028415Actual
15750143.002023-07-038465Actual
1027230.002023-01-318473Budget
2001039.002023-11-028456Actual
27693111.402024-06-0184611Actual
37861102.892025-03-0284311Actual
2004369.002023-11-028466Actual
332590.002022-07-038468Budget
2446676.292024-03-0184611Actual
7102100.002022-11-028415Budget
245247.142024-03-0184112Actual
1931213.532023-10-0284211Actual
25177198.002024-04-018467Actual
1167100.002022-06-028413Budget
10459156.002023-01-318415Actual
10741100.002023-01-318446Budget
2670179.002022-07-038465Actual
8221100.002022-12-038415Budget
3343320.972024-11-0184212Actual
2549760.332024-04-0184611Actual
1387570.002023-05-028436Actual
20875161.002023-12-038465Actual
3742432.002025-03-028426Actual
10693100.002023-01-318436Budget
29295184.002024-08-018464Actual
15180141.992023-06-028468Actual
2533130.002022-07-038464Actual
14735168.002023-06-028415Actual
579040.002022-10-028473Budget
1532044.382023-06-0284411Actual
11064251.092023-01-318418Actual
5462311.692022-09-028418Actual
154127.142023-06-0284112Actual
32049213.212024-10-018468Actual
3967124.002022-08-028436Actual
952850.002022-12-318426Budget
21248176.842023-12-038428Actual
164465.012023-07-0384212Actual
3180550.002024-10-018456Actual
3216279.482024-10-0184311Actual
36975145.112025-01-3184113Actual
2642690.122024-05-0184111Actual
19752101.002023-11-028464Actual
28582492.002024-07-028418Actual
401491.002022-08-028446Actual
1086107.142022-05-028468Actual
31640231.002024-10-018465Actual
6040142.002022-10-028465Actual
2763290.122024-06-0184411Actual
8363100.002022-12-038416Budget
8082218.002022-12-038414Actual
1901483.002023-10-028466Actual
1833433.742023-09-0284311Actual
524590.002022-09-028466Budget
12770100.002023-04-028465Budget
215418.212023-12-0384112Actual
33888239.002024-12-028465Actual
1836133.742023-09-0284411Actual
274897.002022-07-038416Actual
898119.002022-05-028467Actual
31218162.462024-09-0184612Actual
23263131.392024-01-318468Actual
888190.002022-12-038428Budget
2837378.002024-07-028446Actual
13544217.002023-05-028463Actual
39278106.522025-04-0284113Actual
28347146.002024-07-028436Actual
36189174.002025-01-318465Actual
32307109.272024-10-0184112Actual
3833354.002025-04-028473Actual
18160246.542023-09-028418Actual
2269875.002024-01-318473Actual
234880.002022-07-038463Budget
17625.002022-05-028473Actual
31156105.022024-09-0184112Actual
1684098.002023-08-028416Actual
20748218.002023-12-038414Actual
1801069.002023-09-028466Actual
27987350.002024-07-028413Actual
1523868.852023-06-0284111Actual
2204139.002023-12-318456Actual
6777137.002022-11-028413Actual
37091396.002025-03-028413Actual
855440.002022-12-038456Budget
1730530.552023-08-0284311Actual
39220189.062025-04-0284612Actual
13509294.002023-05-028413Actual
3218269.272022-07-038418Actual
11113128.362023-01-318428Actual
1084790.002023-01-318466Budget
2923282.002024-08-018473Actual
21665204.002023-12-318463Actual
7897100.002022-12-038413Budget
2332156.082024-01-3184111Actual
18570380.002023-10-028413Actual
1535467.782023-06-0284611Actual
9808192.002022-12-318417Actual
38241326.002025-04-028413Actual
22641168.002024-01-318463Actual
2288125.002022-07-038413Actual
29764176.842024-08-018428Actual
5383118.002022-09-028467Actual
1544514.592023-06-0284612Actual
13368128.362023-04-028428Actual
8143200.002022-12-038464Budget
12769108.002023-04-028465Actual
571273.002022-10-028463Actual
33946116.002024-12-028416Actual
1789828.002023-09-028426Actual
31098107.142024-09-0184611Actual
2042126.292023-11-0284511Actual
33139172.302024-11-018428Actual
2136829.482023-12-0384211Actual
2435123.102024-03-0184211Actual
3221631.612024-10-0184511Actual
9401100.002022-12-318465Budget
565194.002022-10-028413Actual
174515.012023-08-0284112Actual
28292118.002024-07-028416Actual
75794.002022-05-028466Actual
2479486.002024-04-018464Actual
25263158.662024-04-018428Actual
28702165.662024-07-0284111Actual
1594869.002023-07-038466Actual
513980.002022-09-028446Budget
893991.992022-12-038468Actual
6509161.002022-10-028467Actual
9265200.002022-12-318464Budget
2672064.412024-05-0184113Actual
14524252.002023-06-028413Actual
19192160.182023-10-028428Actual
29083132.832024-07-0284613Actual
630942.002022-10-028456Actual
2606690.002024-05-018436Actual
35449216.242024-12-318468Actual
14770102.002023-06-028465Actual
29175182.002024-08-018463Actual
4713200.002022-09-028414Budget
34911403.002024-12-318414Actual
32015226.842024-10-018428Actual
28489404.002024-07-028417Actual
2443211.402024-03-0184511Actual
289390.002022-07-038446Budget
7240118.002022-11-028416Actual
20193279.872023-11-028418Actual
32636448.002024-11-018414Actual
1995897.002023-11-028436Actual
2142247.572023-12-0384411Actual
31392356.002024-10-018413Actual
2505229.002024-04-018456Actual
1176940.002023-03-028426Budget
37304259.002025-03-028415Actual
225165.012023-12-3184112Actual
2669100.002022-07-038465Budget
611894.002022-10-028416Actual
781895.022022-11-028468Actual
37806114.592025-03-0284111Actual
33231160.342024-11-0184111Actual
285145.002022-05-028464Actual
16569180.002023-08-028463Actual
1461538.002023-06-028473Actual
7023200.002022-11-028464Budget
4123124.002022-08-028466Actual
3654100.002022-08-028464Budget
12049164.002023-03-028417Actual
1551100.002022-06-028465Budget
354436.002022-08-028473Actual
24232146.542024-03-018428Actual
10846103.002023-01-318466Actual
2157413.532023-12-0384612Actual
2807981.002024-07-028473Actual
108590.002022-05-028468Budget
33525122.312024-11-0184113Actual
2958684.002024-08-018466Actual
177483.002022-06-028446Actual
19845117.002023-11-028465Actual
4201129.002022-08-028417Actual
37714272.302025-03-028428Actual
7162100.002022-11-028465Budget
31303132.832024-09-0184213Actual
3679882.682025-01-3184611Actual
23823162.002024-03-018415Actual
1830712.462023-09-0284211Actual
1942657.142023-10-0284611Actual
5384100.002022-09-028467Budget
22252122.302023-12-318428Actual
3671276.292025-01-3184311Actual
30479221.002024-09-018415Actual
28965129.482024-07-0284612Actual
38899195.022025-04-028468Actual
122592.002022-06-028463Actual
17601202.002023-09-028463Actual
30030103.952024-08-0184112Actual
19599288.002023-11-028413Actual
1739372.042023-08-0284611Actual
2178485.002023-12-318464Actual
2101200.002022-06-028418Budget
29140360.002024-08-018413Actual
4388157.142022-08-028428Actual
9018110.002022-12-318413Actual
2648144.382024-05-0184311Actual
1735912.462023-08-0284511Actual
20135132.002023-11-028467Actual
2234373.102023-12-3184111Actual
2692986.002024-06-018473Actual
69850.002022-05-028456Budget
15657125.002023-07-038464Actual
10135100.002023-01-318413Budget
366200.002022-05-028415Budget
2541027.362024-04-0184311Actual
452694.002022-09-028413Actual
2291177.002024-01-318416Actual
3556276.292024-12-3184311Actual
2394315.002024-03-018426Actual
3564995.442024-12-3184611Actual
2474257.002022-07-038414Actual
1223984.422023-03-028428Actual
1939326.292023-10-0284511Actual
7708200.002022-11-028418Budget
19810135.002023-11-028415Actual
31895316.002024-10-018417Actual
8284116.002022-12-038465Actual
571370.002022-10-028463Budget
12566193.002023-04-028414Actual
225200.002022-05-028414Budget
3290386.002024-11-018446Actual
743133.002022-11-028456Actual
2757853.952024-06-0184211Actual
504350.002022-09-028426Budget
36103.002022-05-028413Actual
775790.002022-11-028428Budget
12112113.002023-03-028467Actual
15060196.002023-06-028467Actual
3668557.142025-01-3184211Actual
36565191.992025-01-318428Actual
3405100.002022-08-028413Budget
12708200.002023-04-028415Budget
2843299.002024-07-028466Actual
29856165.662024-08-0184111Actual
30421273.002024-09-018464Actual
2346356.082024-01-3184611Actual
3328665.652024-11-0184311Actual
2245877.362023-12-3184611Actual
3792185.002022-08-028465Actual
346766.002022-08-028463Actual
3455592.252024-12-0284112Actual
1895647.002023-10-028446Actual
3408578.002024-12-028466Actual
1583517.002023-07-038426Actual
5463100.002022-09-028418Budget
1429145.442023-05-0284311Actual
9344100.002022-12-318415Budget
167844.002022-06-028426Actual
3402783.002024-12-028446Actual
32107149.702024-10-0184111Actual
749180.002022-11-028466Budget
35853148.622024-12-3184213Actual
3632876.002025-01-318446Actual
3266102.602022-07-038428Actual
26305484.422024-05-018418Actual
3871100.002022-08-028416Budget
2878483.742024-07-0284411Actual
38957134.802025-04-0284111Actual
1019470.002023-01-318463Budget
1496870.002023-06-028466Actual
1998461.002023-11-028446Actual
23971105.002024-03-018436Actual
39338190.732025-04-0284613Actual
34617174.172024-12-0284612Actual
15502364.002023-07-038413Actual
16654222.002023-08-028414Actual
2884582.682024-07-0284611Actual
841150.002022-12-038426Budget
3854788.002025-04-028416Actual
12946100.002023-04-028436Budget
55530.002022-05-028426Budget
504246.002022-09-028426Actual
2532100.002022-07-038464Budget
978235.932022-05-028418Actual
279730.002022-07-038426Budget
3077222.002022-07-038417Actual
8222160.002022-12-038415Actual
205137.142023-11-0284112Actual
16098305.632023-07-038418Actual
1131270.002023-03-028463Budget
29388189.002024-08-018465Actual
3865467.002025-04-028456Actual
4774100.002022-09-028464Budget
3573550.762024-12-3184212Actual
1019580.002023-01-318463Actual
35152114.002024-12-318436Actual
3739799.002025-03-028416Actual
25000109.002024-04-018436Actual
13665134.002023-05-028464Actual
3688420.972025-01-3184212Actual
3603460.002025-01-318473Actual
8832200.002022-12-038418Budget
3561615.652024-12-3184511Actual
2296685.002024-01-318436Actual
2289100.002022-07-038413Budget
38744355.002025-04-028417Actual
188377.002022-06-028466Actual
102780.002022-05-028428Budget
8753100.002022-12-038467Budget
26747208.272024-05-0184213Actual
36302125.002025-01-318436Actual
33641293.002024-12-028413Actual
7756104.112022-11-028428Actual
3340590.122024-11-0184112Actual
33761316.002024-12-028414Actual
2611177.002022-07-038415Actual
24112211.002024-03-018417Actual
1765835.002023-09-028473Actual
9680.002022-05-028463Budget
29972102.892024-08-0184611Actual
28022222.002024-07-028463Actual
32608107.002024-11-018473Actual
13430172.302023-04-028468Actual
38276179.002025-04-028463Actual
17730.002022-05-028473Budget
37948105.022025-03-0284611Actual
2057113.532023-11-0284612Actual
855362.002022-12-038456Actual
5572123.812022-09-028468Actual
12567200.002023-04-028414Budget
1591549.002023-07-038456Actual
1376097.002023-05-028465Actual
2475200.002022-07-038414Budget
1728100.002022-06-028436Budget
34296193.512024-12-028468Actual
10518123.002023-01-318465Actual
17871100.002023-09-028416Actual
616645.002022-10-028426Actual
34675134.592024-12-0284113Actual
9343136.002022-12-318415Actual
9481100.002022-12-318416Budget
2662812.462024-05-0184112Actual
1059790.002023-01-318416Budget
2101469.002023-12-038446Actual
17720120.002023-09-028464Actual
2714086.002024-06-018416Actual
29260327.002024-08-018414Actual
36599184.422025-01-318468Actual
37628271.002025-03-028467Actual
19226131.392023-10-028468Actual
2546423.102024-04-0184511Actual
3219200.002022-07-038418Budget
18067237.002023-09-028417Actual
21750165.002023-12-318414Actual
3857453.002025-04-028426Actual
6216100.002022-10-028436Budget
2873043.312024-07-0284211Actual
30209134.592024-08-0184613Actual
4262147.002022-08-028467Actual
412290.002022-08-028466Budget
39305210.032025-04-0284213Actual
406149.002022-08-028456Actual
1251842.002023-04-028473Actual
36154275.002025-01-318415Actual
17037196.002023-08-028417Actual
24760189.002024-04-018414Actual
5838200.002022-10-028414Budget
35507120.972024-12-3184111Actual
14019162.002023-05-028417Actual
17566355.002023-09-028413Actual
8460100.002022-12-038436Budget
25951180.002024-05-018465Actual
31335136.342024-09-0184613Actual
691529.002022-11-028473Actual
34001123.002024-12-028436Actual
28524213.002024-07-028467Actual
8754148.002022-12-038467Actual
30266373.002024-09-018413Actual
1064541.002023-01-318426Actual
11253140.002023-03-028413Actual
2337639.062024-01-3184311Actual
2947334.002024-08-018426Actual
1244166.002023-04-028463Actual
636967.002022-10-028466Actual
3172535.002024-10-018426Actual
23730195.002024-03-018414Actual
1467794.002023-06-028464Actual
1027332.002023-01-318473Actual
38396200.002025-04-028464Actual
20100224.002023-11-028417Actual
2440547.572024-03-0184411Actual
35329254.002024-12-318467Actual
36479249.002025-01-318467Actual
27337272.002024-06-018417Actual
32671264.002024-11-018464Actual
5323200.002022-09-028417Budget
2210145.022022-06-028468Actual
2716739.002024-06-018426Actual
293951.002022-07-038456Actual
795678.002022-12-038463Actual
65072.002022-05-028446Actual
5324142.002022-09-028417Actual
162469.272023-07-0384211Actual
3373363.002024-12-028473Actual
1694739.002023-08-028456Actual
7241100.002022-11-028416Budget
13242158.002023-04-028467Actual
31987411.692024-10-018418Actual
26245208.002024-05-018467Actual
20783125.002023-12-038464Actual
1636136.932023-07-0384611Actual
25856161.002024-05-018464Actual
2998100.002022-07-038466Budget
1490200.002022-06-028415Budget
34497149.702024-12-0284611Actual
30862542.002024-09-018418Actual
3791513.532025-03-0284511Actual
4994100.002022-09-028416Budget
1382097.002023-05-028416Actual
10985100.002023-01-318467Budget
1482881.002023-06-028416Actual
518650.002022-09-028456Budget
195115.012023-10-0284212Actual
32551177.002024-11-018463Actual
3140114.002022-07-038467Actual
354540.002022-08-028473Budget
36096241.002025-01-318464Actual
37537104.002025-03-028466Actual
2543729.482024-04-0184411Actual
3901263.532025-04-0284311Actual
2193464.002023-12-318416Actual
19633182.002023-11-028463Actual
3553570.972024-12-3184211Actual
1848010.332023-09-0284112Actual
967140.002022-12-318456Budget
26210270.002024-05-018417Actual
1360379.002023-05-028473Actual
1631100.002022-06-028416Budget
2952776.002024-08-018446Actual
557180.002022-09-028468Budget
27082162.002024-06-018465Actual
915621.002022-12-318473Actual
21162153.002023-12-038467Actual
738570.002022-11-028446Budget
728950.002022-11-028426Budget
16126132.902023-07-038428Actual
279625.002022-07-038426Actual
33796204.002024-12-028464Actual
3067949.002024-09-018456Actual
391857.002022-08-028426Actual
15118334.422023-06-028418Actual
34946249.002024-12-318464Actual
33111352.602024-11-018418Actual
907880.002022-12-318463Budget
27605115.652024-06-0184311Actual
3968100.002022-08-028436Budget
27492184.422024-06-018468Actual
1727823.102023-08-0284211Actual
15537162.002023-07-038463Actual
11439231.002023-03-028414Actual
22761101.002024-01-318464Actual
2239839.062023-12-3184311Actual
256148.212024-04-0184612Actual
2093369.002023-12-038416Actual
1936634.802023-10-0284411Actual
506118.002022-05-028416Actual
518557.002022-09-028456Actual
11252100.002023-03-028413Budget
164198.212023-07-0384112Actual
8083200.002022-12-038414Budget
3177971.002024-10-018446Actual
9019100.002022-12-318413Budget
3676639.062025-01-3184511Actual
999590.002022-12-318428Budget
691430.002022-11-028473Budget
438990.002022-08-028428Budget
22285145.022023-12-318468Actual
2875773.102024-07-0284311Actual
9946200.002022-12-318418Budget
406250.002022-08-028456Budget
1993030.002023-11-028426Actual
6963180.002022-11-028414Actual
1244070.002023-04-028463Budget
3791200.002022-08-028465Budget
25235317.752024-04-018418Actual
894070.002022-12-038468Budget
21631268.002023-12-318413Actual
25916208.002024-05-018415Actual
37339208.002025-03-028465Actual
3071275.002024-09-018466Actual
2022128.002022-06-028467Actual
1529328.422023-06-0284311Actual

Generated 2025-06-01 05:36:24.604 UTC